1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1123254   Contract reference GANADERIA-2026-00083   Contract description: "Adquisición de 3 aires acondicionados para la DIGEGA” (Compras Verdes) Perfil:Compras   Type of Contract Goods   Contract Start: 11 days ago (22/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GANADERIA-DAF-CD-2026-0042   Request Title “Adquisición de 3 aires acondicionados para la DIGEGA” (Compras Verdes)   Description “Adquisición de 3 aires acondicionados para la DIGEGA” (Compras Verdes)   Business Operation EXTENSION Y FOMENTO PECUARIO   Reply Reference GANADERIA-DAF-CD-2026-0042   Type of Contract GoodsDominicana   Contract Value 117,599.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11 days ago (22/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,660.99 0.00 17,938.98 0.00 180,486.90 117,599.97         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 18,000 BTU 3 UD 60,162.3 33,220.33 99,660.99 0.00 18 17,938.98 0.00 180,486.90 117,599.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2026_7_15 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,599.97 DOP Budget Appropriation Value 117,599.97 DOP Account Value Annual Availability 2.6.5.4.02 117,599.97  DOP 117,599.97  DOP View Payment Calendar ID Description Value Month Year 1   “Adquisición de 3 aires acondicionados para la DIGEGA” (Compras Verdes) 117,599.97  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784637741936sQ8oc 1 117,599.97  DOP Aprobado Link